|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGARI
|
CH-09-003-005-001/90
(SALOUNI)
|
3309003000NRG25230420240091694
|
23/04/2024
|
Radha Bai
|
3309003WL002089
|
Radha Bai
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959768
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-005-001/20
(SALOUNI)
|
3309003000NRG25230420240091684
|
23/04/2024
|
KALYAN
|
3309003WL002089
|
KALYAN
|
00152
|
HDFC0003821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959773
|
|
KALYAN SINGH BANJARE
|
HDFC BANK LTD(607152)
|
|
3
|
NAGARI
|
CH-09-003-005-001/386
(SALOUNI)
|
3309003000NRG25230420240091688
|
23/04/2024
|
VIDYA BAI
|
3309003WL002089
|
VIDYA BAI
|
00152
|
HDFC0003821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959767
|
|
VIDYA BAI DAHARIYA
|
HDFC BANK LTD(607152)
|
|
4
|
NAGARI
|
CH-09-003-005-001/387
(SALOUNI)
|
3309003000NRG25230420240091689
|
23/04/2024
|
NEELKAMAL
|
3309003WL002089
|
NEELKAMAL
|
00152
|
HDFC0003821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959772
|
|
NILKAMAL DHRITLAHRE S/O DHANVA DHRITLAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARI
|
CH-09-003-005-001/473
(SALOUNI)
|
3309003000NRG25230420240091692
|
23/04/2024
|
OMKAR
|
3309003WL002089
|
OMKAR
|
00152
|
HDFC0003821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959766
|
|
MR OMKAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
NAGARI
|
CH-09-003-005-001/356
(SALOUNI)
|
3309003000NRG25230420240091687
|
23/04/2024
|
sangita
|
3309003WL002089
|
sangita
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959771
|
|
SANGITA NETAM
|
HDFC BANK LTD(607152)
|
|
7
|
NAGARI
|
CH-09-003-005-001/389
(SALOUNI)
|
3309003000NRG25230420240091690
|
23/04/2024
|
Rekha Bai
|
3309003WL002089
|
Rekha Bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959759
|
|
REKHA TANDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
NAGARI
|
CH-09-003-005-001/160
(SALOUNI)
|
3309003000NRG25230420240091681
|
23/04/2024
|
SEABAT
|
3309003WL002089
|
SEABAT
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959760
|
|
SIBAT BAI YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
NAGARI
|
CH-09-003-005-001/180
(SALOUNI)
|
3309003000NRG25230420240091682
|
23/04/2024
|
JANAK
|
3309003WL002089
|
JANAK
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959769
|
|
MR JANAK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGARI
|
CH-09-003-005-001/19
(SALOUNI)
|
3309003000NRG25230420240091683
|
23/04/2024
|
GOWDHAN
|
3309003WL002089
|
GOWDHAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959763
|
|
MR GOWARDHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGARI
|
CH-09-003-005-001/273
(SALOUNI)
|
3309003000NRG25230420240091685
|
23/04/2024
|
AHILIYA
|
3309003WL002089
|
AHILIYA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959770
|
|
MRS AHILYA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARI
|
CH-09-003-005-001/356
(SALOUNI)
|
3309003000NRG25230420240091686
|
23/04/2024
|
DASODA
|
3309003WL002089
|
DASODA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959765
|
|
DASHODA DHRUW W/O HAJARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARI
|
CH-09-003-005-001/43-A
(SALOUNI)
|
3309003000NRG25230420240091691
|
23/04/2024
|
SUKHIT
|
3309003WL002089
|
SUKHIT
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959764
|
|
Mr. SUKHIT RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
NAGARI
|
CH-09-003-005-001/9
(SALOUNI)
|
3309003000NRG25230420240091693
|
23/04/2024
|
SAVITRI
|
3309003WL002089
|
SAVITRI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959762
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGARI
|
CH-09-003-005-001/98-A
(SALOUNI)
|
3309003000NRG25230420240091695
|
23/04/2024
|
KIRTAN KUMAR
|
3309003WL002089
|
KIRTAN KUMAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959761
|
|
MR KIRTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|